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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 08/07/2015 for 07/27/2015 to 08/07/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20151225 100 50102 07/27/2015 HALL COUNTY PARK 25.00 PARK SHELTER RENT FROM CHANDHARA/ CAS <br /> (TB) <br /> Total 25.00 <br /> Count 1 <br /> 20151226 100 32505 07/27/2015 HALL COUNTY ZONING ADMINISTRATOR 750.00 ZONING FEES FROM C & I CATTLE CO EAST <br /> $600.00, & RODNEY SKEEN $150.00 FROM <br /> 7/23/15/ CKS <br /> Total 750.00 <br /> Count 1 <br /> 20151227 100 40601 07/27/2015 HALL COUNTY BUILDING & GROUNDS 204.16 VENDING MACHINES FROM 4/1/15 TO 6/30/ <br /> FROM FIRST CHOICE VENDING COMPANY/ CK <br /> Total 204.16 <br /> Count 1 <br /> 20151228 100 39514 07/27/2015 HALL COUNTY DEPT OF CORRECTIONS 195.00 FINGERPRINTING CHARGE FROM 7/2/15 TO <br /> 7/20/15 RECEIPT #914687 TO #914701/ C <br /> (TB) <br /> Total 195.00 <br /> Count 1 <br /> 20151229 100 47407 07/27/2015 HALL COUNTY DEPT OF CORRECTIONS 75.00 DRUG TESTING FROM 7/13/15 TO 7/15/15/ <br /> MONEY ORDER 5 @ $15.00 EACH <br /> Total 75.00 <br /> Count 1 <br /> Page number 1 <br />